Transparency data
MOD's workforce management information: October 2015 (revised January 2016)
Updated 11 February 2016
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministerial Department | Ministry of Defence | 10137 | 9683.325135 | 5539 | 5410.087297 | 8129 | 7970.234865 | 1345 | 1324.724324 | 169 | 167.1 | 11979 | 11634.41351 | 37298 | 36189.88514 | 70.45016077 | 68.60239631 | 242.5498392 | 241.5376037 | 170 | 169.3513514 | 37 | 36.02702703 | 520 | 515.5183784 | 37818 | 36705.40351 | £89,687,000.00 | £0.00 | £0.00 | £4,074,000.00 | £17,657,000.00 | £6,994,000.00 | 118412000 | £6,956,000.00 | -£36,000.00 | £6,920,000 | £125,332,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 780 | 735.2513514 | 1425 | 1384.274595 | 5088 | 4974.136486 | 1128 | 1117.103514 | 89 | 87.80567568 | 1160 | 1154.452703 | 9670 | 9453.024324 | 43 | 43 | 170 | 170 | 5 | 5 | 0 | 0 | 218 | 218 | 9888 | 9671.024324 | £27,190,000.00 | £0.00 | £0.00 | £679,000.00 | £5,586,000.00 | £2,217,000.00 | 35672000 | £1,011,000.00 | £666,000.00 | £1,677,000 | £37,349,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 173 | 169.28 | 229 | 219.51 | 1815 | 1745.06 | 1481 | 1407.93 | 36 | 32.22 | 0 | 0 | 3734 | 3574 | 1 | 1 | 0 | 0 | 152 | 145.7 | 0 | 0 | 153 | 146.7 | 3887 | 3720.7 | £11,481,276.06 | £105,017.37 | £0.00 | £417,140.11 | £2,458,745.88 | £1,032,530.82 | £15,494,710 | £1,105,032.29 | £0.00 | £1,105,032 | £16,599,743 | 42308 |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 139 | 136.4 | 318 | 301.06 | 433 | 418.6 | 60 | 59.81 | 3 | 3 | 0 | 0 | 953 | 918.87 | 17 | 17 | 0 | 0 | 51 | 50.2 | 0 | 0 | 68 | 67.2 | 1021 | 986.07 | £2,446,746 | £59,862 | £353,885 | £91,375 | £514,348 | £248,050 | £3,714,266 | £459,011.00 | £0.00 | £459,011 | £4,173,277 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 161 | 172 | 161 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 174 | 163 | 355909 | 5993 | 0 | 16009 | 20149 | 33621 | 431681 | 2375 | 3654 | £6,029 | £437,710 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 32 | 31.28 | 39 | 38.28 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 40 | 38.68 | £113,919.08 | £8,458.45 | £23,900.00 | £0.00 | £26,030.71 | £12,792.90 | £185,101 | £5,573.84 | £0.00 | £5,574 | £190,675 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 186 | 75.19 | 54 | 49.89 | 29 | 28.4 | 1 | 1 | 4 | 4 | 0 | 0 | 274 | 158.48 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 277 | 161.48 | £356,444.55 | £0.00 | £0.00 | £0.00 | £28,480.50 | £27,894.09 | 412819.14 | £7,457.66 | £11,822.38 | £19,280 | £432,099 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.121624 | 310 | 301.505947 | 37 | 37 | 12 | 12 | 1 | 1 | 0 | 0 | 436 | 424.627571 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 440 | 428.627571 | £955,786.77 | £26,727.32 | £0.00 | £5,620.25 | £203,640.58 | £70,629.47 | 1262404.39 | £10,469.00 | £0.00 | £10,469 | £1,272,873 | Not set |